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Development Report Wednesday, August 1, 2012 Engaging Community Dinner – Monday, September 24, 2012 Gold Sponsors – $10,000 Douglas C. Lane & Associates Sodexo Senior Services Wohlsen Construction Company Silver Sponsor – $5,000 Stoudt Advisors Bronze Sponsors -- $2,500 Barley Snyder/Trusent Direct Energy Reinsel, Kuntz, Lesher Richards Energy Group/On Demand Energy Stephen Black Builders Susquehanna Bank Table Sponsors - $1,000 Anonymous Troy Clair E4 Exchange Evercare Flagship Rehabilitation Fulton Bank J. Robert Hess Integrity Bank Lititz RecCenter The Merz Group Roger Moyer, Jr. Parente Beard LLC Premier Solutions RGS Associates RLPS Architects Simeral Construction Stevens and Lee J. David Swartley 12:34 Micro Technologies Engaging Community Dinner Sponsorships and Ticket Sales 3 Gold Sponsorships 1 Silver Sponsorship 6 Bronze Sponsorships 19 Table Sponsors 3 Patrons 1 half-page ad 1 quarter-page ad 58 tickets 30,000 5,000 15,000 19,000 300 400 200 4,930 74,830 Room capacity is 400 Tickets available as of 7.20.12 – 32 Potential for an additional $2,720 from ticket sales or gross revenue of $77,550 Anticipated expenses will be in the range of $60,000. Engaging Community Dinner Publicity Schedule Press Releases Website Lamppost Parade of Homes Merchandiser Article Lamppost Advertisements • Lititz Record Express • Lancaster Newspaper • Lancaster Newspaper • Lancaster Newspaper • Central PA Magazine Movies in the Park February March April Issue June July July Issue July 19 and August 9 July 19 July 24 – Insert with registration form August 8 – Jewel box ad August Issue – Belly Band August 17 Giving USA 2011 contributions: $298.42 billion by source of contributions (in billions of dollars- all figures rounded) Foundations $41.67 14% Bequests $24.41 8% Corporations $14.55 5% Individuals $217.79 73% 2011 contributions: $298.42 billion by type of recipient organization (in billions of dollars – all figures are rounded) Environment and animals $7.81 3% International affairs $22.68 8% Arts, culture, and humanities $13.12 4% Individuals $3.75 Unallocated 1% $8.97 3% Religion $95.88 32% Foundations $25.83 9% Public-society Benefit $21.37 7% Health $24.75 8% Human services $35.39 12% Education $38.87 13% 2012 Gift Revenue -- $240,322 January 1 through June 30 More Like Home Capital Campaign $112,026 47% Miscellaneous Annual Gifts $81,483 34% Bequests $241 0% Porch Campaign $3,638 1% Engaging Community Dinner $42,935 18% The Ernest T. Selig, Jr. and Dorothy Ferree Selig Memorial Endowment Fund This endowment fund was established by their estate in 2011 in memory of Ted and Dorothy’s long-standing relationship with Moravian Manor, beginning as charter residents of Herbst Haus until Ted died in 1998 at age 93. After transferring to assisted living in the Manor, Dorothy later moved from Lititz to Connecticut in 2005 to be closer to her children. She died in 2011 at age 105. The income from this endowment is to assist residents whose personal resources have been depleted and cannot meet the costs for services needed. Moravian Manor Endowment Funds Board Designated Funds Donor Restricted Funds Elizabeth A. Beecher Memorial Fund $ Mildred L. Bender Memorial Fund 60,046 92,899 Benevolent Care Fund 2,310,488 John and Edna Bonham Memorial Fund $ 469,814 443,750 Bricker Memorial Endowment Fund 28,140 Richard G. Davis Memorial Fund 28,685 Cynthia Jones Eastman Memorial Fund Paul W. McCloud Memorial Fund (Future Development) 3,074 Doris A. Henly Memorial Fund 19,136 “Poss” McCloud Memorial Fund 19,870 Moravian Home for Aged Women Fund 417,798 New Horizons Endowment Fund 483,851 M/M William R. Parsil Memorial Fund 19,028 John Traeger Memorial Endowment Fund 73,859 Depreciation Sinking Fund (Project Specific) $175,943 Benjamin G. Forrest Memorial Fund (Benevolent Care) $129,647 Total Value of Funds on 6/30/12 $ 8,053,316 General Endowment Fund (Undesignated Gifts) $3,277,288